| Executed | 16.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 15210170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik mat up 11.11.2022 ft of 18.11.22 mft 23.11.2022 nr 133 fh 23.11.2022 |